|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHANGANJ
|
RJ-273100412903900400/2140770-B
(टाेडिया)
|
2731004000NRG24260520230068362
|
26/05/2023
|
Jogendra
|
2731004WL001468
|
Jogendra
|
00089
|
CBIN0281740
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794051
|
|
Jogendra
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412903900400/531352803
(टाेडिया)
|
2731004000NRG24260520230067673
|
26/05/2023
|
Ashok
|
2731004WL001465
|
Ashok
|
00089
|
CBIN0281740
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794050
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412903899800/531352765
(टाेडिया)
|
2731004000NRG24260520230068311
|
26/05/2023
|
Sunita
|
2731004WL001467
|
Sunita
|
00089
|
CBIN0285004
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1985794053
|
|
Sunita
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412903900400/2143551-B
(टाेडिया)
|
2731004000NRG24260520230067605
|
26/05/2023
|
priyanka
|
2731004WL001465
|
priyanka
|
00089
|
CBIN0285004
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794061
|
|
priyanka
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412903900400/531352338
(टाेडिया)
|
2731004000NRG24260520230067490
|
26/05/2023
|
Balaram
|
2731004WL001464
|
Balaram
|
00089
|
CBIN0285004
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985794052
|
|
Balaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412903900000/531352412
(टाेडिया)
|
2731004000NRG24260520230068926
|
26/05/2023
|
Jashoda Bai
|
2731004WL001470
|
Jashoda Bai
|
00152
|
HDFC0003801
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794056
|
|
Jashoda Bai
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412903900400/2143803
(टाेडिया)
|
2731004000NRG24260520230067651
|
26/05/2023
|
RAMSINGH
|
2731004WL001465
|
RAMSINGH
|
00152
|
HDFC0003801
|
1530
|
1530
|
Processed
|
31/05/2023
|
|
1985794054
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100412903899800/2137008
(टाेडिया)
|
2731004000NRG24260520230067924
|
26/05/2023
|
BADAMI BAI
|
2731004WL001467
|
BADAMI BAI
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985793948
|
|
MRS BADAM BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412903899800/2137010
(टाेडिया)
|
2731004000NRG24260520230067927
|
26/05/2023
|
FULWATI
|
2731004WL001467
|
FULWATI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1985793972
|
|
MS FULWATI BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412903899800/2137010
(टाेडिया)
|
2731004000NRG24260520230067926
|
26/05/2023
|
RAMDAYAL
|
2731004WL001467
|
RAMDAYAL
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1985794201
|
|
MR RAMDAYAL BAIRWA
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412903899800/2137023
(टाेडिया)
|
2731004000NRG24260520230067947
|
26/05/2023
|
shyam kishor
|
2731004WL001467
|
shyam kishor
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793925
|
|
MASTER SHYAMKISHORE VERMA
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412903899800/2137028
(टाेडिया)
|
2731004000NRG24260520230067956
|
26/05/2023
|
BADAM
|
2731004WL001467
|
BADAM
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793933
|
|
MS BADAM BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412903899800/2137031-A
(टाेडिया)
|
2731004000NRG24260520230067966
|
26/05/2023
|
JANKDULARI
|
2731004WL001467
|
JANKDULARI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794006
|
|
MRS JANAK DULARI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412903899800/2137032
(टाेडिया)
|
2731004000NRG24260520230067969
|
26/05/2023
|
AJODIYA BAI
|
2731004WL001467
|
AJODIYA BAI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793941
|
|
MRS AYODHYA BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412903899800/2137041-A
(टाेडिया)
|
2731004000NRG24260520230067990
|
26/05/2023
|
Mohande
|
2731004WL001467
|
Mohande
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985793974
|
|
MRS MAHAN BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412903899800/2137041-C
(टाेडिया)
|
2731004000NRG24260520230067992
|
26/05/2023
|
Mamta Bai
|
2731004WL001467
|
Mamta Bai
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794145
|
|
MRS MAMTA BAI
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412903899800/2137042
(टाेडिया)
|
2731004000NRG24260520230067994
|
26/05/2023
|
SITA BAI
|
2731004WL001467
|
SITA BAI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793969
|
|
MRS SITA BAI
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412903899800/2137045
(टाेडिया)
|
2731004000NRG24260520230068001
|
26/05/2023
|
DULARI BAI
|
2731004WL001467
|
DULARI BAI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794202
|
|
MRS RAMDULARI BAI
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412903899800/2137045
(टाेडिया)
|
2731004000NRG24260520230068000
|
26/05/2023
|
GANGARAM
|
2731004WL001467
|
GANGARAM
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794209
|
|
MR GANGARAM BAIRWA
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100412903899800/2137050
(टाेडिया)
|
2731004000NRG24260520230068013
|
26/05/2023
|
EMARTA
|
2731004WL001467
|
EMARTA
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
31/05/2023
|
|
1985794070
|
|
MR AMRIT LAL
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100412903899800/2137050
(टाेडिया)
|
2731004000NRG24260520230068014
|
26/05/2023
|
MATI
|
2731004WL001467
|
MATI
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
31/05/2023
|
|
1985794031
|
|
MRS RAMSHRI BAI
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100412903899800/2137054
(टाेडिया)
|
2731004000NRG24260520230068020
|
26/05/2023
|
RAMVATI
|
2731004WL001467
|
RAMVATI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794035
|
|
MS RAMVATI BAI
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100412903899800/2137055
(टाेडिया)
|
2731004000NRG24260520230068024
|
26/05/2023
|
PAPU
|
2731004WL001467
|
PAPU
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794069
|
|
MR PAPPU LAL
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100412903899800/2137055
(टाेडिया)
|
2731004000NRG24260520230068022
|
26/05/2023
|
SARVAN LAL
|
2731004WL001467
|
SARVAN LAL
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794068
|
|
SHRI SHRAVAN LAL
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100412903899800/2137056
(टाेडिया)
|
2731004000NRG24260520230068025
|
26/05/2023
|
NARAYAN LAL
|
2731004WL001467
|
NARAYAN LAL
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794073
|
|
MR NARAYAN LAL
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100412903899800/2137056
(टाेडिया)
|
2731004000NRG24260520230068026
|
26/05/2023
|
URMILA
|
2731004WL001467
|
URMILA
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794143
|
|
MR URMILA BAI
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100412903899800/2137062
(टाेडिया)
|
2731004000NRG24260520230068033
|
26/05/2023
|
RAMSWAROOP
|
2731004WL001467
|
RAMSWAROOP
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794036
|
|
MR RAMSWAROOP BAIRWA
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100412903899800/2137064
(टाेडिया)
|
2731004000NRG24260520230068040
|
26/05/2023
|
BADAMI
|
2731004WL001467
|
BADAMI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794203
|
|
MRS MUNNI BAI
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100412903899800/2137066
(टाेडिया)
|
2731004000NRG24260520230068043
|
26/05/2023
|
PRABHU LAL
|
2731004WL001467
|
PRABHU LAL
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794204
|
|
MR PRABHU LAL
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100412903899800/2137068
(टाेडिया)
|
2731004000NRG24260520230068047
|
26/05/2023
|
foolwati bai
|
2731004WL001467
|
foolwati bai
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794157
|
|
MS FULWATI BAI
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100412903899800/2137068
(टाेडिया)
|
2731004000NRG24260520230068046
|
26/05/2023
|
rameshchand
|
2731004WL001467
|
rameshchand
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794179
|
|
MR RAMESH BAIRWA
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100412903899800/2137069
(टाेडिया)
|
2731004000NRG24260520230068049
|
26/05/2023
|
RAMKANIYA
|
2731004WL001467
|
RAMKANIYA
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794075
|
|
MRS KANYA BAI
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100412903899800/2137069
(टाेडिया)
|
2731004000NRG24260520230068048
|
26/05/2023
|
SHREE LAL
|
2731004WL001467
|
SHREE LAL
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793940
|
|
MR SHRILAL BAIRWA
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100412903899800/2137071
(टाेडिया)
|
2731004000NRG24260520230068054
|
26/05/2023
|
Shabhu
|
2731004WL001467
|
Shabhu
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794174
|
|
MR SIMMU BAIRWA
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100412903899800/2137076
(टाेडिया)
|
2731004000NRG24260520230068060
|
26/05/2023
|
Kalpna
|
2731004WL001467
|
Kalpna
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794177
|
|
MRS KALPNA BAIRAGI
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100412903899800/2137076
(टाेडिया)
|
2731004000NRG24260520230068059
|
26/05/2023
|
Kishanlal
|
2731004WL001467
|
Kishanlal
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794007
|
|
SHRI KISHAN BAIRAGI
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100412903899800/2137087-A
(टाेडिया)
|
2731004000NRG24260520230068068
|
26/05/2023
|
Kamali
|
2731004WL001467
|
Kamali
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794023
|
|
MRS EKAMALI BAI
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100412903899800/2137091
(टाेडिया)
|
2731004000NRG24260520230068075
|
26/05/2023
|
JASODA BAI
|
2731004WL001467
|
JASODA BAI
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
31/05/2023
|
|
1985794026
|
|
MRS YASHODA BAI
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100412903899800/2137093
(टाेडिया)
|
2731004000NRG24260520230068077
|
26/05/2023
|
SHANTI BAI
|
2731004WL001467
|
SHANTI BAI
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794033
|
|
MRS SHANTI
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100412903899800/2137096
(टाेडिया)
|
2731004000NRG24260520230068089
|
26/05/2023
|
SABHUTI
|
2731004WL001467
|
SABHUTI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794074
|
|
MRS SABUTI BAI SAHARIYA
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100412903899800/2137100
(टाेडिया)
|
2731004000NRG24260520230068096
|
26/05/2023
|
RAMA
|
2731004WL001467
|
RAMA
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794066
|
|
MR RAMO SAHARIYA
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100412903899800/2137101
(टाेडिया)
|
2731004000NRG24260520230068101
|
26/05/2023
|
SIMA BAI
|
2731004WL001467
|
SIMA BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985793995
|
|
MRS SEEMA BAI SAHARIYA
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100412903899800/2137103
(टाेडिया)
|
2731004000NRG24260520230068104
|
26/05/2023
|
RUKMA BAI
|
2731004WL001467
|
RUKMA BAI
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794104
|
|
MRS RUKMANI RUKMANI
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100412903899800/2137103
(टाेडिया)
|
2731004000NRG24260520230068105
|
26/05/2023
|
SHREERAM
|
2731004WL001467
|
SHREERAM
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
31/05/2023
|
|
1985794103
|
|
MR SHREERAM SAHARIYA
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100412903899800/2137110
(टाेडिया)
|
2731004000NRG24260520230068115
|
26/05/2023
|
BINDO BAI
|
2731004WL001467
|
BINDO BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794144
|
|
MRS BINDO
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100412903899800/2137112
(टाेडिया)
|
2731004000NRG24260520230068116
|
26/05/2023
|
SANKARI BAI
|
2731004WL001467
|
SANKARI BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985793921
|
|
MR SHANKRI BAI
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100412903899800/2137123
(टाेडिया)
|
2731004000NRG24260520230068121
|
26/05/2023
|
SHANTI BAI
|
2731004WL001467
|
SHANTI BAI
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794116
|
|
MR SHANTI BAI
|
()
|
|
48
|
KISHANGANJ
|
RJ-273100412903899800/2137130
(टाेडिया)
|
2731004000NRG24260520230068132
|
26/05/2023
|
KALU LAL
|
2731004WL001467
|
KALU LAL
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985793968
|
|
MR KAADU SAHARIYA
|
()
|
|
49
|
KISHANGANJ
|
RJ-273100412903899800/2137135
(टाेडिया)
|
2731004000NRG24260520230068141
|
26/05/2023
|
JANKI BAI
|
2731004WL001467
|
JANKI BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794141
|
|
MRS JANAKI BAI
|
()
|
|
50
|
KISHANGANJ
|
RJ-273100412903899800/2137138
(टाेडिया)
|
2731004000NRG24260520230068150
|
26/05/2023
|
DHWARKA BAI
|
2731004WL001467
|
DHWARKA BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985793942
|
|
MRS DWARKA BAI
|
()
|
|
51
|
KISHANGANJ
|
RJ-273100412903899800/2137138
(टाेडिया)
|
2731004000NRG24260520230068149
|
26/05/2023
|
MUNNA LAL
|
2731004WL001467
|
MUNNA LAL
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794071
|
|
MR MUNNA SAHARIYA
|
()
|
|
52
|
KISHANGANJ
|
RJ-273100412903899800/2137140
(टाेडिया)
|
2731004000NRG24260520230068151
|
26/05/2023
|
Giridhari
|
2731004WL001467
|
Giridhari
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794184
|
|
MR GIRDARI LAL
|
()
|
|
53
|
KISHANGANJ
|
RJ-273100412903899800/2137142
(टाेडिया)
|
2731004000NRG24260520230068154
|
26/05/2023
|
CHINTO LAL
|
2731004WL001467
|
CHINTO LAL
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985793958
|
|
MR CHINTU SAHARIYA
|
()
|
|
54
|
KISHANGANJ
|
RJ-273100412903899800/2137142
(टाेडिया)
|
2731004000NRG24260520230068155
|
26/05/2023
|
JASODA
|
2731004WL001467
|
JASODA
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794040
|
|
MRS YASHODA BAI
|
()
|
|
55
|
KISHANGANJ
|
RJ-273100412903899800/2137143
(टाेडिया)
|
2731004000NRG24260520230068156
|
26/05/2023
|
CHANDRI BAI
|
2731004WL001467
|
CHANDRI BAI
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794032
|
|
MRS CHADRI BAI
|
()
|
|
56
|
KISHANGANJ
|
RJ-273100412903899800/2137145
(टाेडिया)
|
2731004000NRG24260520230068160
|
26/05/2023
|
SOMATI BAI
|
2731004WL001467
|
SOMATI BAI
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985793970
|
|
MRS SHRIMATI BAI
|
()
|
|
57
|
KISHANGANJ
|
RJ-273100412903899800/2285455
(टाेडिया)
|
2731004000NRG24260520230068172
|
26/05/2023
|
Dharmsingh
|
2731004WL001467
|
Dharmsingh
|
00415
|
SBIN0031426
|
990
|
990
|
Processed
|
31/05/2023
|
|
1985794025
|
|
MRS SUMITRA BAI
|
()
|
|
58
|
KISHANGANJ
|
RJ-273100412903899800/2285953
(टाेडिया)
|
2731004000NRG24260520230068178
|
26/05/2023
|
RAMNIVAS
|
2731004WL001467
|
RAMNIVAS
|
00415
|
SBIN0031426
|
990
|
990
|
Processed
|
31/05/2023
|
|
1985794171
|
|
MR RAMNIVAS SAHARIYA
|
()
|
|
59
|
KISHANGANJ
|
RJ-273100412903899800/2285956
(टाेडिया)
|
2731004000NRG24260520230068181
|
26/05/2023
|
BHOGEEI LAL
|
2731004WL001467
|
BHOGEEI LAL
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794185
|
|
MR BHOGI LAL
|
()
|
|
60
|
KISHANGANJ
|
RJ-273100412903899800/2285956
(टाेडिया)
|
2731004000NRG24260520230068182
|
26/05/2023
|
SUMITRA BAI
|
2731004WL001467
|
SUMITRA BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794038
|
|
MRS SUMANTARA BAI
|
()
|
|
61
|
KISHANGANJ
|
RJ-273100412903899800/2285960
(टाेडिया)
|
2731004000NRG24260520230068186
|
26/05/2023
|
MESU
|
2731004WL001467
|
MESU
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794217
|
|
MR BESU SAHARIYA
|
()
|
|
62
|
KISHANGANJ
|
RJ-273100412903899800/2285964
(टाेडिया)
|
2731004000NRG24260520230068191
|
26/05/2023
|
PREM BAI
|
2731004WL001467
|
PREM BAI
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794126
|
|
MR PREM BAI
|
()
|
|
63
|
KISHANGANJ
|
RJ-273100412903899800/2285973
(टाेडिया)
|
2731004000NRG24260520230068199
|
26/05/2023
|
MOTI LAL
|
2731004WL001467
|
MOTI LAL
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985793959
|
|
MR MOTILAL SAHARIYA
|
()
|
|
64
|
KISHANGANJ
|
RJ-273100412903899800/2286146
(टाेडिया)
|
2731004000NRG24260520230068202
|
26/05/2023
|
SABHO BAI
|
2731004WL001467
|
SABHO BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794039
|
|
MRS SHABBO BAI
|
()
|
|
65
|
KISHANGANJ
|
RJ-273100412903899800/53135201
(टाेडिया)
|
2731004000NRG24260520230068204
|
26/05/2023
|
Fhulvati
|
2731004WL001467
|
Fhulvati
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794012
|
|
MRS FULVATI BAI
|
()
|
|
66
|
KISHANGANJ
|
RJ-273100412903899800/53135204
(टाेडिया)
|
2731004000NRG24260520230068209
|
26/05/2023
|
Dharmsingh
|
2731004WL001467
|
Dharmsingh
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985793960
|
|
MR DHARM SINGH
|
()
|
|
67
|
KISHANGANJ
|
RJ-273100412903899800/53135206
(टाेडिया)
|
2731004000NRG24260520230068212
|
26/05/2023
|
Kanti Bai
|
2731004WL001467
|
Kanti Bai
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794008
|
|
MRS KANTI BAI
|
()
|
|
68
|
KISHANGANJ
|
RJ-273100412903899800/53135207
(टाेडिया)
|
2731004000NRG24260520230068213
|
26/05/2023
|
Barfhi
|
2731004WL001467
|
Barfhi
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
31/05/2023
|
|
1985794183
|
|
MRS BHAFI BAI
|
()
|
|
69
|
KISHANGANJ
|
RJ-273100412903899800/531352100
(टाेडिया)
|
2731004000NRG24260520230068221
|
26/05/2023
|
SUNITA
|
2731004WL001467
|
SUNITA
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985793996
|
|
MRS SUNITA BAI
|
()
|
|
70
|
KISHANGANJ
|
RJ-273100412903899800/53135211
(टाेडिया)
|
2731004000NRG24260520230068228
|
26/05/2023
|
Dolatram
|
2731004WL001467
|
Dolatram
|
00415
|
SBIN0031426
|
990
|
990
|
Processed
|
31/05/2023
|
|
1985793957
|
|
MR DAULATRAM SAHARIYA
|
()
|
|
71
|
KISHANGANJ
|
RJ-273100412903899800/53135212
(टाेडिया)
|
2731004000NRG24260520230068235
|
26/05/2023
|
Dhanvanti
|
2731004WL001467
|
Dhanvanti
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
31/05/2023
|
|
1985794180
|
|
MRS DHANMANTI BAI
|
()
|
|
72
|
KISHANGANJ
|
RJ-273100412903899800/531352120
(टाेडिया)
|
2731004000NRG24260520230068237
|
26/05/2023
|
RAJU
|
2731004WL001467
|
RAJU
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794011
|
|
MRS GAYATRI BAI
|
()
|
|
73
|
KISHANGANJ
|
RJ-273100412903899800/53135214
(टाेडिया)
|
2731004000NRG24260520230068246
|
26/05/2023
|
Dropti
|
2731004WL001467
|
Dropti
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794014
|
|
MRS DROPATI BAI
|
()
|
|
74
|
KISHANGANJ
|
RJ-273100412903899800/53135214
(टाेडिया)
|
2731004000NRG24260520230068245
|
26/05/2023
|
Kadulal
|
2731004WL001467
|
Kadulal
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
31/05/2023
|
|
1985794024
|
|
MRS DROPATI BAI
|
()
|
|
75
|
KISHANGANJ
|
RJ-273100412903899800/53135219
(टाेडिया)
|
2731004000NRG24260520230068250
|
26/05/2023
|
Suganti
|
2731004WL001467
|
Suganti
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794013
|
|
MRS SUGANTI BAI
|
()
|
|
76
|
KISHANGANJ
|
RJ-273100412903899800/53135225
(टाेडिया)
|
2731004000NRG24260520230068259
|
26/05/2023
|
Jairam
|
2731004WL001467
|
Jairam
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
31/05/2023
|
|
1985794094
|
|
MR ASRAM
|
()
|
|
77
|
KISHANGANJ
|
RJ-273100412903899800/53135227
(टाेडिया)
|
2731004000NRG24260520230068261
|
26/05/2023
|
PAPPU
|
2731004WL001467
|
PAPPU
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794187
|
|
MR PAPPULAL SAHARIYA
|
()
|
|
78
|
KISHANGANJ
|
RJ-273100412903899800/531352378
(टाेडिया)
|
2731004000NRG24260520230068270
|
26/05/2023
|
VIMLA BAI
|
2731004WL001467
|
VIMLA BAI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793975
|
|
MRS VIMALA BAI
|
()
|
|
79
|
KISHANGANJ
|
RJ-273100412903899800/531352380
(टाेडिया)
|
2731004000NRG24260520230068271
|
26/05/2023
|
RUKMANI BAI
|
2731004WL001467
|
RUKMANI BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985793926
|
|
MS RUKAMANI BAI
|
()
|
|
80
|
KISHANGANJ
|
RJ-273100412903899800/53135259
(टाेडिया)
|
2731004000NRG24260520230068275
|
26/05/2023
|
JYANI BAI
|
2731004WL001467
|
JYANI BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794123
|
|
MRS JAYNA BAI
|
()
|
|
81
|
KISHANGANJ
|
RJ-273100412903899800/53135269
(टाेडिया)
|
2731004000NRG24260520230068280
|
26/05/2023
|
SONA BAI
|
2731004WL001467
|
SONA BAI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794037
|
|
MRS JAVO BAI
|
()
|
|
82
|
KISHANGANJ
|
RJ-273100412903899800/531352745
(टाेडिया)
|
2731004000NRG24260520230068289
|
26/05/2023
|
MANJU
|
2731004WL001467
|
MANJU
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794151
|
|
MRS MANJU
|
()
|
|
83
|
KISHANGANJ
|
RJ-273100412903899800/531352747
(टाेडिया)
|
2731004000NRG24260520230068291
|
26/05/2023
|
RAMKANYA
|
2731004WL001467
|
RAMKANYA
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794182
|
|
MRS RAMKANYA BAI
|
()
|
|
84
|
KISHANGANJ
|
RJ-273100412903899800/531352756
(टाेडिया)
|
2731004000NRG24260520230068300
|
26/05/2023
|
BHABUTA
|
2731004WL001467
|
BHABUTA
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793998
|
|
MR BHABHUTA BAIRWA
|
()
|
|
85
|
KISHANGANJ
|
RJ-273100412903899800/531352757
(टाेडिया)
|
2731004000NRG24260520230068302
|
26/05/2023
|
KANAHIYALAL
|
2731004WL001467
|
KANAHIYALAL
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793997
|
|
MR KANHAIYA LAL
|
()
|
|
86
|
KISHANGANJ
|
RJ-273100412903899800/531352758
(टाेडिया)
|
2731004000NRG24260520230068304
|
26/05/2023
|
KALICHARAN
|
2731004WL001467
|
KALICHARAN
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794169
|
|
MR KALI CHARAN
|
()
|
|
87
|
KISHANGANJ
|
RJ-273100412903899800/531352758
(टाेडिया)
|
2731004000NRG24260520230068305
|
26/05/2023
|
KAMLESH
|
2731004WL001467
|
KAMLESH
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794170
|
|
MR KAMLESH BAI
|
()
|
|
88
|
KISHANGANJ
|
RJ-273100412903899800/53135289
(टाेडिया)
|
2731004000NRG24260520230068323
|
26/05/2023
|
MAHAVEER
|
2731004WL001467
|
MAHAVEER
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794115
|
|
MR MAHAVEER SO RAMSWAROOP
|
()
|
|
89
|
KISHANGANJ
|
RJ-273100412903899800/53135296
(टाेडिया)
|
2731004000NRG24260520230068335
|
26/05/2023
|
HIRA LAL
|
2731004WL001467
|
HIRA LAL
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
31/05/2023
|
|
1985794109
|
|
MRS VIDYA BAIRR
|
()
|
|
90
|
KISHANGANJ
|
RJ-273100412903899800/53135300
(टाेडिया)
|
2731004000NRG24260520230068339
|
26/05/2023
|
Mukesh verma
|
2731004WL001467
|
Mukesh verma
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1985794181
|
|
MR MUKESH BAI
|
()
|
|
91
|
KISHANGANJ
|
RJ-273100412903899900/53135565
(टाेडिया)
|
2731004000NRG24260520230067448
|
26/05/2023
|
keshrilal
|
2731004WL001464
|
keshrilal
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985793919
|
|
MR KESHARI LAL
|
()
|
|
92
|
KISHANGANJ
|
RJ-273100412903900000/2136853
(टाेडिया)
|
2731004000NRG24260520230068739
|
26/05/2023
|
KOSLIYA BAI
|
2731004WL001470
|
KOSLIYA BAI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794004
|
|
MRS KAUSHAQLYA BAI
|
()
|
|
93
|
KISHANGANJ
|
RJ-273100412903900000/2136856
(टाेडिया)
|
2731004000NRG24260520230068748
|
26/05/2023
|
GULAB CHAND
|
2731004WL001470
|
GULAB CHAND
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794208
|
|
MR GULABCHAND SAHARIYA
|
()
|
|
94
|
KISHANGANJ
|
RJ-273100412903900000/2136857
(टाेडिया)
|
2731004000NRG24260520230068751
|
26/05/2023
|
PREM BAI
|
2731004WL001470
|
PREM BAI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794147
|
|
MRS PREM BAI
|
()
|
|
95
|
KISHANGANJ
|
RJ-273100412903900000/2136858
(टाेडिया)
|
2731004000NRG24260520230068752
|
26/05/2023
|
AMAR SINGH
|
2731004WL001470
|
AMAR SINGH
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794131
|
|
MR AMER SINGH SAHARIYA
|
()
|
|
96
|
KISHANGANJ
|
RJ-273100412903900000/2136858
(टाेडिया)
|
2731004000NRG24260520230068753
|
26/05/2023
|
VIMLA
|
2731004WL001470
|
VIMLA
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985793984
|
|
MRS BIMLA BAI
|
()
|
|
97
|
KISHANGANJ
|
RJ-273100412903900000/2136860
(टाेडिया)
|
2731004000NRG24260520230068757
|
26/05/2023
|
SUKHPAL
|
2731004WL001470
|
SUKHPAL
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794206
|
|
MR SHUKPAL SAHARIYA
|
()
|
|
98
|
KISHANGANJ
|
RJ-273100412903900000/2136861-A
(टाेडिया)
|
2731004000NRG24260520230068760
|
26/05/2023
|
MANAKCHAND
|
2731004WL001470
|
MANAKCHAND
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794146
|
|
MR MANAK CHAND
|
()
|
|
99
|
KISHANGANJ
|
RJ-273100412903900000/2136865
(टाेडिया)
|
2731004000NRG24260520230068769
|
26/05/2023
|
GUDDI
|
2731004WL001470
|
GUDDI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793985
|
|
MRS GUDDI BAI
|
()
|
|
100
|
KISHANGANJ
|
RJ-273100412903900000/2136866
(टाेडिया)
|
2731004000NRG24260520230068770
|
26/05/2023
|
SHREE LAL
|
2731004WL001470
|
SHREE LAL
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793955
|
|
MR SHRILAL SAHARIYA
|
()
|
|
101
|
KISHANGANJ
|
RJ-273100412903900000/2136867
(टाेडिया)
|
2731004000NRG24260520230068772
|
26/05/2023
|
RAMESH
|
2731004WL001470
|
RAMESH
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985793961
|
|
MR RAMESH CHAND
|
()
|
|
102
|
KISHANGANJ
|
RJ-273100412903900000/2136868
(टाेडिया)
|
2731004000NRG24260520230068774
|
26/05/2023
|
SUSILA BAI
|
2731004WL001470
|
SUSILA BAI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985793990
|
|
MRS SUSHILA BAI SAHARIYA
|
()
|
|
103
|
KISHANGANJ
|
RJ-273100412903900000/2136870
(टाेडिया)
|
2731004000NRG24260520230068777
|
26/05/2023
|
RAMKUMAR
|
2731004WL001470
|
RAMKUMAR
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794148
|
|
MR RAM KUMAR
|
()
|
|
104
|
KISHANGANJ
|
RJ-273100412903900000/2136875
(टाेडिया)
|
2731004000NRG24260520230068787
|
26/05/2023
|
SUKHI
|
2731004WL001470
|
SUKHI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985793982
|
|
MRS SURATI BAI
|
()
|
|
105
|
KISHANGANJ
|
RJ-273100412903900000/2136876
(टाेडिया)
|
2731004000NRG24260520230068790
|
26/05/2023
|
HAJARI LAL
|
2731004WL001470
|
HAJARI LAL
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794213
|
|
MR HAJARI SAHARIYA
|
()
|
|
106
|
KISHANGANJ
|
RJ-273100412903900000/2136878
(टाेडिया)
|
2731004000NRG24260520230068791
|
26/05/2023
|
SABHU
|
2731004WL001470
|
SABHU
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1985794003
|
|
MRS SABO BAI SAHARIYA
|
()
|
|
107
|
KISHANGANJ
|
RJ-273100412903900000/2136902
(टाेडिया)
|
2731004000NRG24260520230068810
|
26/05/2023
|
PAPU
|
2731004WL001470
|
PAPU
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985793946
|
|
MR PAPPU LAL SAHARIYA
|
()
|
|
108
|
KISHANGANJ
|
RJ-273100412903900000/2136906
(टाेडिया)
|
2731004000NRG24260520230068817
|
26/05/2023
|
MANJU
|
2731004WL001470
|
MANJU
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985793989
|
|
MRS MANJU BAI SAHARIYA
|
()
|
|
109
|
KISHANGANJ
|
RJ-273100412903900000/2136906
(टाेडिया)
|
2731004000NRG24260520230068816
|
26/05/2023
|
NAND LAL
|
2731004WL001470
|
NAND LAL
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985793947
|
|
MR NANDLAL SAHARIYA
|
()
|
|
110
|
KISHANGANJ
|
RJ-273100412903900000/2136909
(टाेडिया)
|
2731004000NRG24260520230068820
|
26/05/2023
|
GHANSHYAM
|
2731004WL001470
|
GHANSHYAM
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793944
|
|
MR GHANSHYAM SAHARIYA
|
()
|
|
111
|
KISHANGANJ
|
RJ-273100412903900000/2136909
(टाेडिया)
|
2731004000NRG24260520230068821
|
26/05/2023
|
NARBADI
|
2731004WL001470
|
NARBADI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793993
|
|
MRS NARBADI SAHARIYA
|
()
|
|
112
|
KISHANGANJ
|
RJ-273100412903900000/2136912-A
(टाेडिया)
|
2731004000NRG24260520230068829
|
26/05/2023
|
CHANDA
|
2731004WL001470
|
CHANDA
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793945
|
|
MR CHANDRABHAN SAHARIYA
|
()
|
|
113
|
KISHANGANJ
|
RJ-273100412903900000/2136913
(टाेडिया)
|
2731004000NRG24260520230068832
|
26/05/2023
|
SUSHILA
|
2731004WL001470
|
SUSHILA
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793991
|
|
MRS SUSHILA BAI SAHARIYA
|
()
|
|
114
|
KISHANGANJ
|
RJ-273100412903900000/2136916
(टाेडिया)
|
2731004000NRG24260520230068833
|
26/05/2023
|
BABU LAL
|
2731004WL001470
|
BABU LAL
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793954
|
|
MR BABU LAL SAHARIYA
|
()
|
|
115
|
KISHANGANJ
|
RJ-273100412903900000/2136916-C
(टाेडिया)
|
2731004000NRG24260520230068839
|
26/05/2023
|
ashok
|
2731004WL001470
|
ashok
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794102
|
|
MR ASHOK SAHARIYA
|
()
|
|
116
|
KISHANGANJ
|
RJ-273100412903900000/2136920-A
(टाेडिया)
|
2731004000NRG24260520230068848
|
26/05/2023
|
Siya
|
2731004WL001470
|
Siya
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794016
|
|
MRS SIYA BAI
|
()
|
|
117
|
KISHANGANJ
|
RJ-273100412903900000/2136921
(टाेडिया)
|
2731004000NRG24260520230068849
|
26/05/2023
|
RANJEETA
|
2731004WL001470
|
RANJEETA
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794172
|
|
MR RANJITA SAHARIYA
|
()
|
|
118
|
KISHANGANJ
|
RJ-273100412903900000/2136926
(टाेडिया)
|
2731004000NRG24260520230068858
|
26/05/2023
|
SAMANTA
|
2731004WL001470
|
SAMANTA
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794135
|
|
MRS SUMANNTARA BAI
|
()
|
|
119
|
KISHANGANJ
|
RJ-273100412903900000/2136927
(टाेडिया)
|
2731004000NRG24260520230068862
|
26/05/2023
|
GYARSI BAI
|
2731004WL001470
|
GYARSI BAI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793953
|
|
MRS GYARSI BAI
|
()
|
|
120
|
KISHANGANJ
|
RJ-273100412903900000/2136928-C
(टाेडिया)
|
2731004000NRG24260520230068866
|
26/05/2023
|
Roopwati
|
2731004WL001470
|
Roopwati
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794015
|
|
MRS RUPAVATI BAI
|
()
|
|
121
|
KISHANGANJ
|
RJ-273100412903900000/2136933
(टाेडिया)
|
2731004000NRG24260520230068867
|
26/05/2023
|
RAMLAL
|
2731004WL001470
|
RAMLAL
|
00415
|
SBIN0031426
|
2040
|
2040
|
Processed
|
31/05/2023
|
|
1985793949
|
|
MR RAMA SAHARIYA
|
()
|
|
122
|
KISHANGANJ
|
RJ-273100412903900000/2136935
(टाेडिया)
|
2731004000NRG24260520230068871
|
26/05/2023
|
LADDU LAL
|
2731004WL001470
|
LADDU LAL
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794210
|
|
MR LADDU LAL SAHARIYA
|
()
|
|
123
|
KISHANGANJ
|
RJ-273100412903900000/2136937
(टाेडिया)
|
2731004000NRG24260520230068875
|
26/05/2023
|
KAMLA
|
2731004WL001470
|
KAMLA
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985793983
|
|
MRS KAMLA BAI
|
()
|
|
124
|
KISHANGANJ
|
RJ-273100412903900000/2136937-B
(टाेडिया)
|
2731004000NRG24260520230068877
|
26/05/2023
|
Ramavtar
|
2731004WL001470
|
Ramavtar
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793917
|
|
MR RAMAVTAR RAMAVTAR
|
()
|
|
125
|
KISHANGANJ
|
RJ-273100412903900000/2136940
(टाेडिया)
|
2731004000NRG24260520230068885
|
26/05/2023
|
KANHI
|
2731004WL001470
|
KANHI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985793981
|
|
MRS KANTI BAI SAHARIYA
|
()
|
|
126
|
KISHANGANJ
|
RJ-273100412903900000/2136944
(टाेडिया)
|
2731004000NRG24260520230068893
|
26/05/2023
|
BHNWARI BAI
|
2731004WL001470
|
BHNWARI BAI
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794002
|
|
MRS BHAVARI BAI SAHARIYA
|
()
|
|
127
|
KISHANGANJ
|
RJ-273100412903900000/2136946
(टाेडिया)
|
2731004000NRG24260520230068894
|
26/05/2023
|
KANHEAYA LAL
|
2731004WL001470
|
KANHEAYA LAL
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794212
|
|
MR KANHAIYA SAHARIYA
|
()
|
|
128
|
KISHANGANJ
|
RJ-273100412903900000/2136946
(टाेडिया)
|
2731004000NRG24260520230068895
|
26/05/2023
|
VIDHA
|
2731004WL001470
|
VIDHA
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985793992
|
|
MRS VIDHYA BAI
|
()
|
|
129
|
KISHANGANJ
|
RJ-273100412903900000/2136949
(टाेडिया)
|
2731004000NRG24260520230068901
|
26/05/2023
|
GAJJU
|
2731004WL001470
|
GAJJU
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794211
|
|
MR GAJANAND SAHARIYA
|
()
|
|
130
|
KISHANGANJ
|
RJ-273100412903900000/531352392
(टाेडिया)
|
2731004000NRG24260520230068905
|
26/05/2023
|
Rajendra
|
2731004WL001470
|
Rajendra
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794205
|
|
MR RAJENDRA SAHARIYA
|
()
|
|
131
|
KISHANGANJ
|
RJ-273100412903900000/531352397
(टाेडिया)
|
2731004000NRG24260520230068909
|
26/05/2023
|
RAMNIVAS
|
2731004WL001470
|
RAMNIVAS
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794136
|
|
MR RAMNIWASH SAHARIYA
|
()
|
|
132
|
KISHANGANJ
|
RJ-273100412903900000/531352398
(टाेडिया)
|
2731004000NRG24260520230068911
|
26/05/2023
|
MUKESH
|
2731004WL001470
|
MUKESH
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985794207
|
|
MR MUKESH SAHARIYA
|
()
|
|
133
|
KISHANGANJ
|
RJ-273100412903900000/531352398
(टाेडिया)
|
2731004000NRG24260520230068912
|
26/05/2023
|
RINA
|
2731004WL001470
|
RINA
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793950
|
|
MRS RESHMA BAI
|
()
|
|
134
|
KISHANGANJ
|
RJ-273100412903900000/531352400
(टाेडिया)
|
2731004000NRG24260520230068915
|
26/05/2023
|
Lalaram
|
2731004WL001470
|
Lalaram
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794062
|
|
MR LALARAM SAHARIYA
|
()
|
|
135
|
KISHANGANJ
|
RJ-273100412903900000/531352400
(टाेडिया)
|
2731004000NRG24260520230068916
|
26/05/2023
|
Lalta Bai
|
2731004WL001470
|
Lalta Bai
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794009
|
|
MRS LALTA
|
()
|
|
136
|
KISHANGANJ
|
RJ-273100412903900300/2140675
(टाेडिया)
|
2731004000NRG24260520230067681
|
26/05/2023
|
BADAM BAI
|
2731004WL001466
|
BADAM BAI
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1985793967
|
|
MRS BADAM BAI
|
()
|
|
137
|
KISHANGANJ
|
RJ-273100412903900300/2140751-A
(टाेडिया)
|
2731004000NRG24260520230067686
|
26/05/2023
|
hemraj
|
2731004WL001466
|
hemraj
|
00415
|
SBIN0031426
|
720
|
720
|
Processed
|
31/05/2023
|
|
1985794099
|
|
MR HEMRAJ SAHARIYA
|
()
|
|
138
|
KISHANGANJ
|
RJ-273100412903900300/2140751-C
(टाेडिया)
|
2731004000NRG24260520230067689
|
26/05/2023
|
Meghraj
|
2731004WL001466
|
Meghraj
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985793918
|
|
MR MEGHRAJ MEGHRAJ
|
()
|
|
139
|
KISHANGANJ
|
RJ-273100412903900300/2140753-A
(टाेडिया)
|
2731004000NRG24260520230067694
|
26/05/2023
|
Mina Bai
|
2731004WL001466
|
Mina Bai
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985794017
|
|
MRS MEENA BAI
|
()
|
|
140
|
KISHANGANJ
|
RJ-273100412903900300/2140761
(टाेडिया)
|
2731004000NRG24260520230067706
|
26/05/2023
|
BADAM BAI
|
2731004WL001466
|
BADAM BAI
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1985793980
|
|
MRS BADAM BAI
|
()
|
|
141
|
KISHANGANJ
|
RJ-273100412903900300/2140761-A
(टाेडिया)
|
2731004000NRG24260520230067708
|
26/05/2023
|
bhuralal
|
2731004WL001466
|
bhuralal
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1985793927
|
|
MS BHURA LAL SAHARIYA
|
()
|
|
142
|
KISHANGANJ
|
RJ-273100412903900300/2140762
(टाेडिया)
|
2731004000NRG24260520230067711
|
26/05/2023
|
RUKMANI BAI
|
2731004WL001466
|
RUKMANI BAI
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793936
|
|
MRS RUKMANI BAI
|
()
|
|
143
|
KISHANGANJ
|
RJ-273100412903900300/2143601-A
(टाेडिया)
|
2731004000NRG24260520230067723
|
26/05/2023
|
Satyanarayan
|
2731004WL001466
|
Satyanarayan
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985794162
|
|
MR SATYA NARAYAN
|
()
|
|
144
|
KISHANGANJ
|
RJ-273100412903900300/2143604-A
(टाेडिया)
|
2731004000NRG24260520230067731
|
26/05/2023
|
Rajo Bai
|
2731004WL001466
|
Rajo Bai
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794020
|
|
MRS RAJO BAI
|
()
|
|
145
|
KISHANGANJ
|
RJ-273100412903900300/2143605-A
(टाेडिया)
|
2731004000NRG24260520230067736
|
26/05/2023
|
Anita Bai
|
2731004WL001466
|
Anita Bai
|
00415
|
SBIN0031426
|
740
|
740
|
Processed
|
31/05/2023
|
|
1985794063
|
|
MRS ANITA BAI SAHARIYA
|
()
|
|
146
|
KISHANGANJ
|
RJ-273100412903900300/2143608
(टाेडिया)
|
2731004000NRG24260520230067742
|
26/05/2023
|
VIMLA
|
2731004WL001466
|
VIMLA
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793999
|
|
MRS VIMLA BAI
|
()
|
|
147
|
KISHANGANJ
|
RJ-273100412903900300/2143612
(टाेडिया)
|
2731004000NRG24260520230067750
|
26/05/2023
|
Mohan
|
2731004WL001466
|
Mohan
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794064
|
|
MR MOHAN MOHAN
|
()
|
|
148
|
KISHANGANJ
|
RJ-273100412903900300/2143619
(टाेडिया)
|
2731004000NRG24260520230067763
|
26/05/2023
|
MOKALI BAI
|
2731004WL001466
|
MOKALI BAI
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793978
|
|
MRS MORAKALI BAI
|
()
|
|
149
|
KISHANGANJ
|
RJ-273100412903900300/2143630-A
(टाेडिया)
|
2731004000NRG24260520230067781
|
26/05/2023
|
dharamraj
|
2731004WL001466
|
dharamraj
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
31/05/2023
|
|
1985793915
|
|
MR DHAMRAJ SAHARIYA
|
()
|
|
150
|
KISHANGANJ
|
RJ-273100412903900300/2143633
(टाेडिया)
|
2731004000NRG24260520230067790
|
26/05/2023
|
URMILA
|
2731004WL001466
|
URMILA
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793935
|
|
MRS UNAMALA BAI
|
()
|
|
151
|
KISHANGANJ
|
RJ-273100412903900300/2143636
(टाेडिया)
|
2731004000NRG24260520230067795
|
26/05/2023
|
CHOTA BAI
|
2731004WL001466
|
CHOTA BAI
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793938
|
|
MRS CHHONTA BAI
|
()
|
|
152
|
KISHANGANJ
|
RJ-273100412903900300/2143644
(टाेडिया)
|
2731004000NRG24260520230067814
|
26/05/2023
|
Radheshyam
|
2731004WL001466
|
Radheshyam
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794065
|
|
MR RADHESHYAM RADHESHYAM
|
()
|
|
153
|
KISHANGANJ
|
RJ-273100412903900300/2143646
(टाेडिया)
|
2731004000NRG24260520230067817
|
26/05/2023
|
SUVEDA
|
2731004WL001466
|
SUVEDA
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794080
|
|
MRS SUBEDA BAI
|
()
|
|
154
|
KISHANGANJ
|
RJ-273100412903900300/2143647-B
(टाेडिया)
|
2731004000NRG24260520230067823
|
26/05/2023
|
Fhulwati
|
2731004WL001466
|
Fhulwati
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985794021
|
|
MRS PHULWATI BAI
|
()
|
|
155
|
KISHANGANJ
|
RJ-273100412903900300/2143655-A
(टाेडिया)
|
2731004000NRG24260520230067834
|
26/05/2023
|
SEELA BAI
|
2731004WL001466
|
SEELA BAI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794018
|
|
MRS SHILA BAI
|
()
|
|
156
|
KISHANGANJ
|
RJ-273100412903900300/2143660
(टाेडिया)
|
2731004000NRG24260520230067838
|
26/05/2023
|
BALRAM
|
2731004WL001466
|
BALRAM
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985794097
|
|
MR BALRAM SAHARIYA
|
()
|
|
157
|
KISHANGANJ
|
RJ-273100412903900300/531352417
(टाेडिया)
|
2731004000NRG24260520230067854
|
26/05/2023
|
ramkalyan
|
2731004WL001466
|
ramkalyan
|
00415
|
SBIN0031426
|
900
|
900
|
Rejected
|
31/05/2023
|
|
1985794110
|
No Such Account
|
|
|
|
158
|
KISHANGANJ
|
RJ-273100412903900300/531352419
(टाेडिया)
|
2731004000NRG24260520230067857
|
26/05/2023
|
manjo bai
|
2731004WL001466
|
manjo bai
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794019
|
|
MRS MANJO BAI
|
()
|
|
159
|
KISHANGANJ
|
RJ-273100412903900300/531352800-A
(टाेडिया)
|
2731004000NRG24260520230067869
|
26/05/2023
|
Guddi Bai
|
2731004WL001466
|
Guddi Bai
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1985794091
|
|
MRS GUDDI BAI
|
()
|
|
160
|
KISHANGANJ
|
RJ-273100412903900300/531352820-A
(टाेडिया)
|
2731004000NRG24260520230067882
|
26/05/2023
|
Meena bai
|
2731004WL001466
|
Meena bai
|
00415
|
SBIN0031426
|
555
|
555
|
Processed
|
31/05/2023
|
|
1985794098
|
|
MRS MEENA MEENA
|
()
|
|
161
|
KISHANGANJ
|
RJ-273100412903900300/531352826
(टाेडिया)
|
2731004000NRG24260520230067885
|
26/05/2023
|
Bharat
|
2731004WL001466
|
Bharat
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793916
|
|
MR BHARAT SAHARIYA
|
()
|
|
162
|
KISHANGANJ
|
RJ-273100412903900400/2136707
(टाेडिया)
|
2731004000NRG24260520230068601
|
26/05/2023
|
DHULI BAI
|
2731004WL001469
|
DHULI BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794111
|
|
MR DHULI BAI
|
()
|
|
163
|
KISHANGANJ
|
RJ-273100412903900400/2136709
(टाेडिया)
|
2731004000NRG24260520230068603
|
26/05/2023
|
PAPPU
|
2731004WL001469
|
PAPPU
|
00415
|
SBIN0031426
|
190
|
190
|
Processed
|
31/05/2023
|
|
1985794188
|
|
MR PAPPU LAL SAHARIYA
|
()
|
|
164
|
KISHANGANJ
|
RJ-273100412903900400/2136725-A
(टाेडिया)
|
2731004000NRG24260520230068627
|
26/05/2023
|
banti
|
2731004WL001469
|
banti
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794100
|
|
MR BANTI SAHARIYA
|
()
|
|
165
|
KISHANGANJ
|
RJ-273100412903900400/2136758-A
(टाेडिया)
|
2731004000NRG24260520230068664
|
26/05/2023
|
DHANTI BAI
|
2731004WL001469
|
DHANTI BAI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794034
|
|
MRS DHANTI BAI
|
()
|
|
166
|
KISHANGANJ
|
RJ-273100412903900400/2136793
(टाेडिया)
|
2731004000NRG24260520230067472
|
26/05/2023
|
manju bai
|
2731004WL001464
|
manju bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794029
|
|
MRS MANJU BAI
|
()
|
|
167
|
KISHANGANJ
|
RJ-273100412903900400/2140766
(टाेडिया)
|
2731004000NRG24260520230068358
|
26/05/2023
|
BALU
|
2731004WL001468
|
BALU
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794000
|
|
MR BALU GURJAR
|
()
|
|
168
|
KISHANGANJ
|
RJ-273100412903900400/2140771
(टाेडिया)
|
2731004000NRG24260520230068363
|
26/05/2023
|
RADESHYAM
|
2731004WL001468
|
RADESHYAM
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794156
|
|
MS CHAMELI BAI
|
()
|
|
169
|
KISHANGANJ
|
RJ-273100412903900400/2140772
(टाेडिया)
|
2731004000NRG24260520230067513
|
26/05/2023
|
Priti
|
2731004WL001465
|
Priti
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985794093
|
|
MISS PRITI GOCHAR
|
()
|
|
170
|
KISHANGANJ
|
RJ-273100412903900400/2140773-A
(टाेडिया)
|
2731004000NRG24260520230068367
|
26/05/2023
|
Rinki
|
2731004WL001468
|
Rinki
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794108
|
|
MISS RINKI
|
()
|
|
171
|
KISHANGANJ
|
RJ-273100412903900400/2140778
(टाेडिया)
|
2731004000NRG24260520230068374
|
26/05/2023
|
Jhuma Bai
|
2731004WL001468
|
Jhuma Bai
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794028
|
|
MS JHUMA BAI
|
()
|
|
172
|
KISHANGANJ
|
RJ-273100412903900400/2140782
(टाेडिया)
|
2731004000NRG24260520230068381
|
26/05/2023
|
KALA BAI
|
2731004WL001468
|
KALA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985794112
|
|
MS KALA BAI
|
()
|
|
173
|
KISHANGANJ
|
RJ-273100412903900400/2140787-A
(टाेडिया)
|
2731004000NRG24260520230068388
|
26/05/2023
|
PURSHOTAM
|
2731004WL001468
|
PURSHOTAM
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985794128
|
|
MR PURUSHOTAM GURJAR
|
()
|
|
174
|
KISHANGANJ
|
RJ-273100412903900400/2140790
(टाेडिया)
|
2731004000NRG24260520230068392
|
26/05/2023
|
KAPURI
|
2731004WL001468
|
KAPURI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794166
|
|
MS KAPOORI BAI
|
()
|
|
175
|
KISHANGANJ
|
RJ-273100412903900400/2140790
(टाेडिया)
|
2731004000NRG24260520230068391
|
26/05/2023
|
RAMKUWAR
|
2731004WL001468
|
RAMKUWAR
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794200
|
|
MR RAMKUMAR GURJAR
|
()
|
|
176
|
KISHANGANJ
|
RJ-273100412903900400/2140790-A
(टाेडिया)
|
2731004000NRG24260520230068393
|
26/05/2023
|
rajendra
|
2731004WL001468
|
rajendra
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794189
|
|
MRS MALHOTRI BAI
|
()
|
|
177
|
KISHANGANJ
|
RJ-273100412903900400/2140790-B
(टाेडिया)
|
2731004000NRG24260520230068396
|
26/05/2023
|
Sabutari
|
2731004WL001468
|
Sabutari
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985794113
|
|
MS SAYATRI BAI
|
()
|
|
178
|
KISHANGANJ
|
RJ-273100412903900400/2140795
(टाेडिया)
|
2731004000NRG24260520230068402
|
26/05/2023
|
GORA
|
2731004WL001468
|
GORA
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794199
|
|
MRS GORA BAI
|
()
|
|
179
|
KISHANGANJ
|
RJ-273100412903900400/2140798
(टाेडिया)
|
2731004000NRG24260520230068409
|
26/05/2023
|
SRAVAN
|
2731004WL001468
|
SRAVAN
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985794197
|
|
MR SARVAN SAHARIYA
|
()
|
|
180
|
KISHANGANJ
|
RJ-273100412903900400/2140800
(टाेडिया)
|
2731004000NRG24260520230068418
|
26/05/2023
|
RADHI
|
2731004WL001468
|
RADHI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985793920
|
|
MR RADHI WOHARILAL
|
()
|
|
181
|
KISHANGANJ
|
RJ-273100412903900400/2140802
(टाेडिया)
|
2731004000NRG24260520230067514
|
26/05/2023
|
VIMLA
|
2731004WL001465
|
VIMLA
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793937
|
|
MRS VIMLA BAI
|
()
|
|
182
|
KISHANGANJ
|
RJ-273100412903900400/2140807
(टाेडिया)
|
2731004000NRG24260520230068425
|
26/05/2023
|
FULA BAI
|
2731004WL001468
|
FULA BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985793987
|
|
MS FULAN BAI
|
()
|
|
183
|
KISHANGANJ
|
RJ-273100412903900400/2140807-B
(टाेडिया)
|
2731004000NRG24260520230068428
|
26/05/2023
|
VIMALA BAI
|
2731004WL001468
|
VIMALA BAI
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985794150
|
|
MR VIMLA BAI
|
()
|
|
184
|
KISHANGANJ
|
RJ-273100412903900400/2140810
(टाेडिया)
|
2731004000NRG24260520230068435
|
26/05/2023
|
GAJAN LAL
|
2731004WL001468
|
GAJAN LAL
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985794192
|
|
MR GAJANLAL BAIRWA
|
()
|
|
185
|
KISHANGANJ
|
RJ-273100412903900400/2140813-A
(टाेडिया)
|
2731004000NRG24260520230068446
|
26/05/2023
|
ravina
|
2731004WL001468
|
ravina
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985793929
|
|
MISS RAVINA RAVIAN
|
()
|
|
186
|
KISHANGANJ
|
RJ-273100412903900400/2140813-B
(टाेडिया)
|
2731004000NRG24260520230068447
|
26/05/2023
|
KANAIYA LAL
|
2731004WL001468
|
KANAIYA LAL
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985793966
|
|
MR KANHAIYA LAL VERMA
|
()
|
|
187
|
KISHANGANJ
|
RJ-273100412903900400/2140814
(टाेडिया)
|
2731004000NRG24260520230068450
|
26/05/2023
|
DULARI
|
2731004WL001468
|
DULARI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794114
|
|
MS DULARI BAI
|
()
|
|
188
|
KISHANGANJ
|
RJ-273100412903900400/2140814-A
(टाेडिया)
|
2731004000NRG24260520230068452
|
26/05/2023
|
Kiran
|
2731004WL001468
|
Kiran
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794163
|
|
MS KIRAN BAI
|
()
|
|
189
|
KISHANGANJ
|
RJ-273100412903900400/2140815
(टाेडिया)
|
2731004000NRG24260520230068454
|
26/05/2023
|
PREM
|
2731004WL001468
|
PREM
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985793934
|
|
MS PREM BAI
|
()
|
|
190
|
KISHANGANJ
|
RJ-273100412903900400/2140824
(टाेडिया)
|
2731004000NRG24260520230068476
|
26/05/2023
|
MANO
|
2731004WL001468
|
MANO
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985794030
|
|
MS MONA BAI
|
()
|
|
191
|
KISHANGANJ
|
RJ-273100412903900400/2140825-A
(टाेडिया)
|
2731004000NRG24260520230068481
|
26/05/2023
|
guddi bai
|
2731004WL001468
|
guddi bai
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794195
|
|
MR GANGARAM BAIRWA
|
()
|
|
192
|
KISHANGANJ
|
RJ-273100412903900400/2140829-A
(टाेडिया)
|
2731004000NRG24260520230068488
|
26/05/2023
|
kamlesh
|
2731004WL001468
|
kamlesh
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985793914
|
|
MS KAMLESH BAI
|
()
|
|
193
|
KISHANGANJ
|
RJ-273100412903900400/2140830-A
(टाेडिया)
|
2731004000NRG24260520230068492
|
26/05/2023
|
NARAYAN
|
2731004WL001468
|
NARAYAN
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794196
|
|
MR NARAYANLAL BAIRWA
|
()
|
|
194
|
KISHANGANJ
|
RJ-273100412903900400/2140837
(टाेडिया)
|
2731004000NRG24260520230068507
|
26/05/2023
|
CHAPPAN LAL
|
2731004WL001468
|
CHAPPAN LAL
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985793951
|
|
MR CHAPPAN LAL
|
()
|
|
195
|
KISHANGANJ
|
RJ-273100412903900400/2140839
(टाेडिया)
|
2731004000NRG24260520230068510
|
26/05/2023
|
SUKHLAL
|
2731004WL001468
|
SUKHLAL
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985794198
|
|
MR SUKHLAL SAHARIYA
|
()
|
|
196
|
KISHANGANJ
|
RJ-273100412903900400/2140840
(टाेडिया)
|
2731004000NRG24260520230068516
|
26/05/2023
|
PREM BAI
|
2731004WL001468
|
PREM BAI
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985793952
|
|
MRS PREM BAI
|
()
|
|
197
|
KISHANGANJ
|
RJ-273100412903900400/2140840-B
(टाेडिया)
|
2731004000NRG24260520230068519
|
26/05/2023
|
Manju
|
2731004WL001468
|
Manju
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794096
|
|
MRS MANJU JATAV
|
()
|
|
198
|
KISHANGANJ
|
RJ-273100412903900400/2140842
(टाेडिया)
|
2731004000NRG24260520230068523
|
26/05/2023
|
DEVILAL
|
2731004WL001468
|
DEVILAL
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985793979
|
|
MR DEVILAL BAIRWA
|
()
|
|
199
|
KISHANGANJ
|
RJ-273100412903900400/2140843
(टाेडिया)
|
2731004000NRG24260520230068349
|
26/05/2023
|
PARWATI
|
2731004WL001467
|
PARWATI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793988
|
|
MS PARVATI BAI
|
()
|
|
200
|
KISHANGANJ
|
RJ-273100412903900400/2140858-A
(टाेडिया)
|
2731004000NRG24260520230068530
|
26/05/2023
|
chironji
|
2731004WL001468
|
chironji
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985794164
|
|
MRS CHIRONJI LAL
|
()
|
|
201
|
KISHANGANJ
|
RJ-273100412903900400/2140858-A
(टाेडिया)
|
2731004000NRG24260520230068531
|
26/05/2023
|
sampat bai
|
2731004WL001468
|
sampat bai
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794165
|
|
MS SHAMPAT BAI
|
()
|
|
202
|
KISHANGANJ
|
RJ-273100412903900400/2142406-A
(टाेडिया)
|
2731004000NRG24260520230067522
|
26/05/2023
|
Ravindra
|
2731004WL001465
|
Ravindra
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794092
|
|
MR RAVINDRA SAHARIYA
|
()
|
|
203
|
KISHANGANJ
|
RJ-273100412903900400/2142409-A
(टाेडिया)
|
2731004000NRG24260520230067901
|
26/05/2023
|
RAGUNATI
|
2731004WL001466
|
RAGUNATI
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793930
|
|
MRS RUGANATHI BAI
|
()
|
|
204
|
KISHANGANJ
|
RJ-273100412903900400/2142425
(टाेडिया)
|
2731004000NRG24260520230067534
|
26/05/2023
|
RAJO BAI
|
2731004WL001465
|
RAJO BAI
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985793971
|
|
MRS RAJO BAI
|
()
|
|
205
|
KISHANGANJ
|
RJ-273100412903900400/2142441-B
(टाेडिया)
|
2731004000NRG24260520230067550
|
26/05/2023
|
sugna
|
2731004WL001465
|
sugna
|
00415
|
SBIN0031426
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985793928
|
|
MRS SUGANA BAI
|
()
|
|
206
|
KISHANGANJ
|
RJ-273100412903900400/2142459
(टाेडिया)
|
2731004000NRG24260520230067562
|
26/05/2023
|
RAMGOPAL
|
2731004WL001465
|
RAMGOPAL
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985793923
|
|
MR ASHOK GOCHAR
|
()
|
|
207
|
KISHANGANJ
|
RJ-273100412903900400/2142463-A
(टाेडिया)
|
2731004000NRG24260520230067564
|
26/05/2023
|
puja bai
|
2731004WL001465
|
puja bai
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985793922
|
|
MRS POOJA SAHARIYA
|
()
|
|
208
|
KISHANGANJ
|
RJ-273100412903900400/2142467
(टाेडिया)
|
2731004000NRG24260520230067567
|
26/05/2023
|
JAMOTI BAI
|
2731004WL001465
|
JAMOTI BAI
|
00415
|
SBIN0031426
|
540
|
540
|
Processed
|
31/05/2023
|
|
1985794005
|
|
MRS JAMOTI BAI
|
()
|
|
209
|
KISHANGANJ
|
RJ-273100412903900400/2142467-A
(टाेडिया)
|
2731004000NRG24260520230067569
|
26/05/2023
|
Yogendra
|
2731004WL001465
|
Yogendra
|
00415
|
SBIN0031426
|
540
|
540
|
Processed
|
31/05/2023
|
|
1985794191
|
|
MR YOGENDRA KUMAR
|
()
|
|
210
|
KISHANGANJ
|
RJ-273100412903900400/2142489
(टाेडिया)
|
2731004000NRG24260520230067587
|
26/05/2023
|
GUDDI
|
2731004WL001465
|
GUDDI
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793931
|
|
MRS GUDDI BAI
|
()
|
|
211
|
KISHANGANJ
|
RJ-273100412903900400/2142490
(टाेडिया)
|
2731004000NRG24260520230067588
|
26/05/2023
|
satnam
|
2731004WL001465
|
satnam
|
00415
|
SBIN0031426
|
185
|
185
|
Processed
|
31/05/2023
|
|
1985794076
|
|
MR SANTARAM SAHARIYA
|
()
|
|
212
|
KISHANGANJ
|
RJ-273100412903900400/2143557
(टाेडिया)
|
2731004000NRG24260520230067609
|
26/05/2023
|
DROPTI BAI
|
2731004WL001465
|
DROPTI BAI
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1985793977
|
|
MRS DROPATI BAI
|
()
|
|
213
|
KISHANGANJ
|
RJ-273100412903900400/2143557
(टाेडिया)
|
2731004000NRG24260520230067608
|
26/05/2023
|
PAPPU
|
2731004WL001465
|
PAPPU
|
00415
|
SBIN0031426
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1985794127
|
|
MR PAPPU SAHARIYA
|
()
|
|
214
|
KISHANGANJ
|
RJ-273100412903900400/2143560-A
(टाेडिया)
|
2731004000NRG24260520230067614
|
26/05/2023
|
Dulari Bai
|
2731004WL001465
|
Dulari Bai
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794022
|
|
MRS DULARI BAI
|
()
|
|
215
|
KISHANGANJ
|
RJ-273100412903900400/2143570
(टाेडिया)
|
2731004000NRG24260520230067622
|
26/05/2023
|
SUGANTRA
|
2731004WL001465
|
SUGANTRA
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794142
|
|
MRS SHAKUNTLA BAI
|
()
|
|
216
|
KISHANGANJ
|
RJ-273100412903900400/2143575
(टाेडिया)
|
2731004000NRG24260520230068534
|
26/05/2023
|
FULCHAND
|
2731004WL001468
|
FULCHAND
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985793986
|
|
MR PHOOLCHAND BAIRWA
|
()
|
|
217
|
KISHANGANJ
|
RJ-273100412903900400/2143587
(टाेडिया)
|
2731004000NRG24260520230067640
|
26/05/2023
|
Savita
|
2731004WL001465
|
Savita
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794072
|
|
MISS SAVITA GOCHAR
|
()
|
|
218
|
KISHANGANJ
|
RJ-273100412903900400/2143593
(टाेडिया)
|
2731004000NRG24260520230067647
|
26/05/2023
|
MANO
|
2731004WL001465
|
MANO
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985793965
|
|
MRS MANA BAI
|
()
|
|
219
|
KISHANGANJ
|
RJ-273100412903900400/2143596-B
(टाेडिया)
|
2731004000NRG24260520230067650
|
26/05/2023
|
Jogendra
|
2731004WL001465
|
Jogendra
|
00415
|
SBIN0031426
|
540
|
540
|
Processed
|
31/05/2023
|
|
1985793913
|
|
MR YOGENDRA GURJAR
|
()
|
|
220
|
KISHANGANJ
|
RJ-273100412903900400/2205755
(टाेडिया)
|
2731004000NRG24260520230067489
|
26/05/2023
|
Pappu
|
2731004WL001464
|
Pappu
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794190
|
|
MR PAPPU SAHARIYA
|
()
|
|
221
|
KISHANGANJ
|
RJ-273100412903900400/531352341
(टाेडिया)
|
2731004000NRG24260520230067492
|
26/05/2023
|
Gaytribai
|
2731004WL001464
|
Gaytribai
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794095
|
|
MRS BHULI BAI
|
()
|
|
222
|
KISHANGANJ
|
RJ-273100412903900400/531352341
(टाेडिया)
|
2731004000NRG24260520230067493
|
26/05/2023
|
Kamal
|
2731004WL001464
|
Kamal
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794027
|
|
MR KALICHARAN DAGER GURJAR
|
()
|
|
223
|
KISHANGANJ
|
RJ-273100412903900400/531352348
(टाेडिया)
|
2731004000NRG24260520230068698
|
26/05/2023
|
KAMLA BAI
|
2731004WL001469
|
KAMLA BAI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985793964
|
|
MRS KAMLA BAI
|
()
|
|
224
|
KISHANGANJ
|
RJ-273100412903900400/531352354
(टाेडिया)
|
2731004000NRG24260520230068536
|
26/05/2023
|
BANWAR LAL
|
2731004WL001468
|
BANWAR LAL
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794079
|
|
MR BHANWAR LAL
|
()
|
|
225
|
KISHANGANJ
|
RJ-273100412903900400/531352357
(टाेडिया)
|
2731004000NRG24260520230067655
|
26/05/2023
|
DULARI
|
2731004WL001465
|
DULARI
|
00415
|
SBIN0031426
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1985793932
|
|
MRS DULARI BAI
|
()
|
|
226
|
KISHANGANJ
|
RJ-273100412903900400/531352381-A
(टाेडिया)
|
2731004000NRG24260520230068711
|
26/05/2023
|
Ramkanya
|
2731004WL001469
|
Ramkanya
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794067
|
|
MRS RAMKAYAN BAI
|
()
|
|
227
|
KISHANGANJ
|
RJ-273100412903900400/531352384
(टाेडिया)
|
2731004000NRG24260520230068351
|
26/05/2023
|
MALTI BAI
|
2731004WL001467
|
MALTI BAI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793973
|
|
MRS MALTI BAI
|
()
|
|
228
|
KISHANGANJ
|
RJ-273100412903900400/531352384
(टाेडिया)
|
2731004000NRG24260520230068350
|
26/05/2023
|
RAMESWAR
|
2731004WL001467
|
RAMESWAR
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985793976
|
|
MR RAMESHWAR BAIRWA
|
()
|
|
229
|
KISHANGANJ
|
RJ-273100412903900400/531352741
(टाेडिया)
|
2731004000NRG24260520230068545
|
26/05/2023
|
Rajendra prasad chamar
|
2731004WL001468
|
Rajendra prasad chamar
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794149
|
|
MR RAJENDRA PRASAD VARMA
|
()
|
|
230
|
KISHANGANJ
|
RJ-273100412903900400/531352742
(टाेडिया)
|
2731004000NRG24260520230068547
|
26/05/2023
|
Amar singh
|
2731004WL001468
|
Amar singh
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985793994
|
|
MR AMARSINGH BAIRWA
|
()
|
|
231
|
KISHANGANJ
|
RJ-273100412903900400/531352760
(टाेडिया)
|
2731004000NRG24260520230068549
|
26/05/2023
|
PRAHALAD
|
2731004WL001468
|
PRAHALAD
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794178
|
|
MR PRAHALAD BAIRWA
|
()
|
|
232
|
KISHANGANJ
|
RJ-273100412903900400/531352762
(टाेडिया)
|
2731004000NRG24260520230067666
|
26/05/2023
|
SEEMABAI
|
2731004WL001465
|
SEEMABAI
|
00415
|
SBIN0031426
|
740
|
740
|
Processed
|
31/05/2023
|
|
1985794153
|
|
MRS SIMA BAI
|
()
|
|
233
|
KISHANGANJ
|
RJ-273100412903900400/531352765
(टाेडिया)
|
2731004000NRG24260520230068551
|
26/05/2023
|
Makhan de
|
2731004WL001468
|
Makhan de
|
00415
|
SBIN0031426
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985794001
|
|
MS MAKHANADE BAI
|
()
|
|
234
|
KISHANGANJ
|
RJ-273100412903900400/531352767
(टाेडिया)
|
2731004000NRG24260520230068555
|
26/05/2023
|
Santosh
|
2731004WL001468
|
Santosh
|
00415
|
SBIN0031426
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985794152
|
|
MS SANTOSH BAI
|
()
|
|
235
|
KISHANGANJ
|
RJ-273100412903900400/531352769
(टाेडिया)
|
2731004000NRG24260520230068557
|
26/05/2023
|
Satto Bai
|
2731004WL001468
|
Satto Bai
|
00415
|
SBIN0031426
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794154
|
|
MR SATTO BAI
|
()
|
|
236
|
KISHANGANJ
|
RJ-273100412903900400/531352770
(टाेडिया)
|
2731004000NRG24260520230068721
|
26/05/2023
|
Somwati
|
2731004WL001469
|
Somwati
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794010
|
|
MRS SOMVATI
|
()
|
|
237
|
KISHANGANJ
|
RJ-273100412903900400/531352775
(टाेडिया)
|
2731004000NRG24260520230068561
|
26/05/2023
|
Kadi Bai
|
2731004WL001468
|
Kadi Bai
|
00415
|
SBIN0031426
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985794176
|
|
MRS KADI BAI
|
()
|
|
238
|
KISHANGANJ
|
RJ-273100412903900400/531352776
(टाेडिया)
|
2731004000NRG24260520230068562
|
26/05/2023
|
Bhawarlal
|
2731004WL001468
|
Bhawarlal
|
00415
|
SBIN0031426
|
2550
|
2550
|
Processed
|
31/05/2023
|
|
1985794159
|
|
MR BHANVARLAL GURJAR
|
()
|
|
239
|
KISHANGANJ
|
RJ-273100412903900400/531352776
(टाेडिया)
|
2731004000NRG24260520230068563
|
26/05/2023
|
Shimla Bai
|
2731004WL001468
|
Shimla Bai
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
31/05/2023
|
|
1985794158
|
|
MRS SHIMALA BAI
|
()
|
|
240
|
KISHANGANJ
|
RJ-273100412903900400/531352777
(टाेडिया)
|
2731004000NRG24260520230068565
|
26/05/2023
|
Chota Bai
|
2731004WL001468
|
Chota Bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794155
|
|
MS CHHOTI BAI
|
()
|
|
241
|
KISHANGANJ
|
RJ-273100412903900400/531352787
(टाेडिया)
|
2731004000NRG24260520230068577
|
26/05/2023
|
Ghisi Bai
|
2731004WL001468
|
Ghisi Bai
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794161
|
|
MS GHISI BAI
|
()
|
|
242
|
KISHANGANJ
|
RJ-273100412903900400/531352787
(टाेडिया)
|
2731004000NRG24260520230068576
|
26/05/2023
|
Mukesh
|
2731004WL001468
|
Mukesh
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794160
|
|
MR MUKESH GURJAR
|
()
|
|
243
|
KISHANGANJ
|
RJ-273100412903900400/531352914
(टाेडिया)
|
2731004000NRG24260520230068583
|
26/05/2023
|
sunil
|
2731004WL001468
|
sunil
|
00415
|
SBIN0031426
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985793924
|
|
MR RAVIKANT VERMA
|
()
|
|
244
|
KISHANGANJ
|
RJ-273100412903900400/531352946
(टाेडिया)
|
2731004000NRG24260520230067677
|
26/05/2023
|
ramprasad
|
2731004WL001465
|
ramprasad
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985793962
|
|
MR RAMPRASAD SAHARIYA
|
()
|
|
245
|
KISHANGANJ
|
RJ-273100412903900400/53137296
(टाेडिया)
|
2731004000NRG24260520230067680
|
26/05/2023
|
nresh
|
2731004WL001465
|
nresh
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985794101
|
|
MR NARESH GURJAR
|
()
|
|
246
|
KISHANGANJ
|
RJ-273100412903900400/53137302
(टाेडिया)
|
2731004000NRG24260520230068593
|
26/05/2023
|
suman
|
2731004WL001468
|
suman
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794105
|
|
MRS SUMAN SAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320306
|
320306
|
|
|
|
|
|
|
|
|
247
|
KISHANGANJ
|
RJ-273100412903900400/53137280
(टाेडिया)
|
2731004000NRG24260520230067922
|
26/05/2023
|
sapna
|
2731004WL001466
|
sapna
|
00415
|
SBIN0031444
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794194
|
|
MRS SAPNA SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
248
|
KISHANGANJ
|
RJ-273100412903899800/2137041
(टाेडिया)
|
2731004000NRG24260520230067988
|
26/05/2023
|
NATIYA BAI
|
2731004WL001467
|
NATIYA BAI
|
00415
|
SBIN0031489
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1985794124
|
|
MRS NATHIYA BAI
|
()
|
|
249
|
KISHANGANJ
|
RJ-273100412903899800/2137131
(टाेडिया)
|
2731004000NRG24260520230068136
|
26/05/2023
|
KUNTI BAI
|
2731004WL001467
|
KUNTI BAI
|
00415
|
SBIN0031489
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1985794122
|
|
MRS KUNTI BAI
|
()
|
|
250
|
KISHANGANJ
|
RJ-273100412903899800/2137149
(टाेडिया)
|
2731004000NRG24260520230068171
|
26/05/2023
|
JANKI BAI
|
2731004WL001467
|
JANKI BAI
|
00415
|
SBIN0031489
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985793943
|
|
MRS JANI BAI
|
()
|
|
251
|
KISHANGANJ
|
RJ-273100412903899800/2285455
(टाेडिया)
|
2731004000NRG24260520230068173
|
26/05/2023
|
SUMITRA BAI
|
2731004WL001467
|
SUMITRA BAI
|
00415
|
SBIN0031489
|
990
|
990
|
Processed
|
31/05/2023
|
|
1985794167
|
|
MRS SUMITRA BAI
|
()
|
|
252
|
KISHANGANJ
|
RJ-273100412903899800/531352118
(टाेडिया)
|
2731004000NRG24260520230068232
|
26/05/2023
|
KHEDA BAI
|
2731004WL001467
|
KHEDA BAI
|
00415
|
SBIN0031489
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985794125
|
|
MRS KHEDA BAI
|
()
|
|
253
|
KISHANGANJ
|
RJ-273100412903899800/531352120
(टाेडिया)
|
2731004000NRG24260520230068238
|
26/05/2023
|
GAYATRI BAI
|
2731004WL001467
|
GAYATRI BAI
|
00415
|
SBIN0031489
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985793939
|
|
MRS GAYATRI BAI
|
()
|
|
254
|
KISHANGANJ
|
RJ-273100412903900000/2136871
(टाेडिया)
|
2731004000NRG24260520230068782
|
26/05/2023
|
BHAROSI BAI
|
2731004WL001470
|
BHAROSI BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794132
|
|
MRS BHAROSI BAI SAHARIYA
|
()
|
|
255
|
KISHANGANJ
|
RJ-273100412903900000/2136888
(टाेडिया)
|
2731004000NRG24260520230068803
|
26/05/2023
|
RASIDA BAI
|
2731004WL001470
|
RASIDA BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794173
|
|
MRS RASIDA BAI SAHARIYA
|
()
|
|
256
|
KISHANGANJ
|
RJ-273100412903900000/2136908
(टाेडिया)
|
2731004000NRG24260520230068819
|
26/05/2023
|
GEETA BAI
|
2731004WL001470
|
GEETA BAI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794134
|
|
MRS GITA BAI
|
()
|
|
257
|
KISHANGANJ
|
RJ-273100412903900000/2136941
(टाेडिया)
|
2731004000NRG24260520230068889
|
26/05/2023
|
GUDDI BAI
|
2731004WL001470
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794133
|
|
MRS GUDDI BAI SAHARIYA
|
()
|
|
258
|
KISHANGANJ
|
RJ-273100412903900300/2143642
(टाेडिया)
|
2731004000NRG24260520230067810
|
26/05/2023
|
DVARAKYAN BAI
|
2731004WL001466
|
DVARAKYAN BAI
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985794117
|
|
MRS DVARAKYAN BAI
|
()
|
|
259
|
KISHANGANJ
|
RJ-273100412903900300/531352828
(टाेडिया)
|
2731004000NRG24260520230067890
|
26/05/2023
|
vimlesh bai
|
2731004WL001466
|
vimlesh bai
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794193
|
|
MISS VIMLESH KUMARI
|
()
|
|
260
|
KISHANGANJ
|
RJ-273100412903900400/2140772
(टाेडिया)
|
2731004000NRG24260520230068364
|
26/05/2023
|
GOPAL
|
2731004WL001468
|
GOPAL
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794214
|
|
MR GOPAL GURJAR
|
()
|
|
261
|
KISHANGANJ
|
RJ-273100412903900400/2140787
(टाेडिया)
|
2731004000NRG24260520230068387
|
26/05/2023
|
KANTI BAI
|
2731004WL001468
|
KANTI BAI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985794129
|
|
MS KANTI BAI
|
()
|
|
262
|
KISHANGANJ
|
RJ-273100412903900400/2140792
(टाेडिया)
|
2731004000NRG24260520230068400
|
26/05/2023
|
RAMSIYA BAI
|
2731004WL001468
|
RAMSIYA BAI
|
00415
|
SBIN0031489
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794168
|
|
MS RAMASIYA BAI
|
()
|
|
263
|
KISHANGANJ
|
RJ-273100412903900400/2140796
(टाेडिया)
|
2731004000NRG24260520230068403
|
26/05/2023
|
RAGUVIR
|
2731004WL001468
|
RAGUVIR
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794139
|
|
MR RAGUVIR SAHARIYA
|
()
|
|
264
|
KISHANGANJ
|
RJ-273100412903900400/2140796
(टाेडिया)
|
2731004000NRG24260520230068404
|
26/05/2023
|
URMILA
|
2731004WL001468
|
URMILA
|
00415
|
SBIN0031489
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794138
|
|
MS URMILA BAI
|
()
|
|
265
|
KISHANGANJ
|
RJ-273100412903900400/2140798
(टाेडिया)
|
2731004000NRG24260520230068410
|
26/05/2023
|
BASANTI BAI
|
2731004WL001468
|
BASANTI BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985794215
|
|
MS BASANTI BAI
|
()
|
|
266
|
KISHANGANJ
|
RJ-273100412903900400/2140803
(टाेडिया)
|
2731004000NRG24260520230067515
|
26/05/2023
|
SANTO BAI
|
2731004WL001465
|
SANTO BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985794121
|
|
MRS SATTO BAI
|
()
|
|
267
|
KISHANGANJ
|
RJ-273100412903900400/2140805
(टाेडिया)
|
2731004000NRG24260520230068422
|
26/05/2023
|
RAMPAYARI BAI
|
2731004WL001468
|
RAMPAYARI BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794130
|
|
MS RAMPYARI BAI
|
()
|
|
268
|
KISHANGANJ
|
RJ-273100412903900400/2140810
(टाेडिया)
|
2731004000NRG24260520230068436
|
26/05/2023
|
SOMATI BAI
|
2731004WL001468
|
SOMATI BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985794084
|
|
MS SOMATI BAI
|
()
|
|
269
|
KISHANGANJ
|
RJ-273100412903900400/2140811
(टाेडिया)
|
2731004000NRG24260520230068347
|
26/05/2023
|
GUDDI BAI
|
2731004WL001467
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1985794119
|
|
MS GUDDI BAI
|
()
|
|
270
|
KISHANGANJ
|
RJ-273100412903900400/2140813
(टाेडिया)
|
2731004000NRG24260520230068443
|
26/05/2023
|
KANCHAN
|
2731004WL001468
|
KANCHAN
|
00415
|
SBIN0031489
|
2035
|
2035
|
Processed
|
31/05/2023
|
|
1985794137
|
|
MS KANCHAN BAI
|
()
|
|
271
|
KISHANGANJ
|
RJ-273100412903900400/2140816
(टाेडिया)
|
2731004000NRG24260520230068456
|
26/05/2023
|
KAILASHI BAI
|
2731004WL001468
|
KAILASHI BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985794085
|
|
MS KAILASHI BAI
|
()
|
|
272
|
KISHANGANJ
|
RJ-273100412903900400/2140816-A
(टाेडिया)
|
2731004000NRG24260520230068457
|
26/05/2023
|
RADHIKA BAI
|
2731004WL001468
|
RADHIKA BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985794216
|
|
MS RADHIKA BAI
|
()
|
|
273
|
KISHANGANJ
|
RJ-273100412903900400/2140817
(टाेडिया)
|
2731004000NRG24260520230068462
|
26/05/2023
|
GUDDI BAI
|
2731004WL001468
|
GUDDI BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794140
|
|
MS GADDI BAI
|
()
|
|
274
|
KISHANGANJ
|
RJ-273100412903900400/2140819
(टाेडिया)
|
2731004000NRG24260520230068466
|
26/05/2023
|
BAROSI BAI
|
2731004WL001468
|
BAROSI BAI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985794088
|
|
MS BHAROSI BAI
|
()
|
|
275
|
KISHANGANJ
|
RJ-273100412903900400/2140822
(टाेडिया)
|
2731004000NRG24260520230068470
|
26/05/2023
|
PISMA BAI
|
2731004WL001468
|
PISMA BAI
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985794082
|
|
MS PISMA BAI
|
()
|
|
276
|
KISHANGANJ
|
RJ-273100412903900400/2140823
(टाेडिया)
|
2731004000NRG24260520230068473
|
26/05/2023
|
GANESH LAL
|
2731004WL001468
|
GANESH LAL
|
00415
|
SBIN0031489
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1985794118
|
|
MR GANESHLAL BAIRWA
|
()
|
|
277
|
KISHANGANJ
|
RJ-273100412903900400/2140826
(टाेडिया)
|
2731004000NRG24260520230068483
|
26/05/2023
|
MANGI BAI
|
2731004WL001468
|
MANGI BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794089
|
|
MS MANGI BAI
|
()
|
|
278
|
KISHANGANJ
|
RJ-273100412903900400/2140830
(टाेडिया)
|
2731004000NRG24260520230068490
|
26/05/2023
|
GABBO BAI
|
2731004WL001468
|
GABBO BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794090
|
|
MS GABBO BAI
|
()
|
|
279
|
KISHANGANJ
|
RJ-273100412903900400/2140830-A
(टाेडिया)
|
2731004000NRG24260520230068493
|
26/05/2023
|
LALI BAI
|
2731004WL001468
|
LALI BAI
|
00415
|
SBIN0031489
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794087
|
|
MS LALI BAI
|
()
|
|
280
|
KISHANGANJ
|
RJ-273100412903900400/2140831
(टाेडिया)
|
2731004000NRG24260520230068495
|
26/05/2023
|
FULVANTI BAI
|
2731004WL001468
|
FULVANTI BAI
|
00415
|
SBIN0031489
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985794120
|
|
MS FULVANTI BAI
|
()
|
|
281
|
KISHANGANJ
|
RJ-273100412903900400/2140832
(टाेडिया)
|
2731004000NRG24260520230068496
|
26/05/2023
|
KADU
|
2731004WL001468
|
KADU
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985794083
|
|
MR KADULAL SAHARIYA
|
()
|
|
282
|
KISHANGANJ
|
RJ-273100412903900400/2140842
(टाेडिया)
|
2731004000NRG24260520230068522
|
26/05/2023
|
CHATIYA
|
2731004WL001468
|
CHATIYA
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794086
|
|
MS CHHATIYA BAI
|
()
|
|
283
|
KISHANGANJ
|
RJ-273100412903900400/2142427
(टाेडिया)
|
2731004000NRG24260520230068930
|
26/05/2023
|
DULARI
|
2731004WL001470
|
DULARI
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794186
|
|
MRS DULARI BAI SAHARIYA
|
()
|
|
284
|
KISHANGANJ
|
RJ-273100412903900400/2142473
(टाेडिया)
|
2731004000NRG24260520230067913
|
26/05/2023
|
SHATYANARAYAN
|
2731004WL001466
|
SHATYANARAYAN
|
00415
|
SBIN0031489
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985793956
|
|
MR SATYANARAYAN SAHARIYA
|
()
|
|
285
|
KISHANGANJ
|
RJ-273100412903900400/2142499
(टाेडिया)
|
2731004000NRG24260520230067600
|
26/05/2023
|
BASANTI BAI
|
2731004WL001465
|
BASANTI BAI
|
00415
|
SBIN0031489
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985794077
|
|
MRS BASANTI BAI
|
()
|
|
286
|
KISHANGANJ
|
RJ-273100412903900400/2258140
(टाेडिया)
|
2731004000NRG24260520230068689
|
26/05/2023
|
bankanwar
|
2731004WL001469
|
bankanwar
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794175
|
|
MRS BANAKAEVAR YADAV
|
()
|
|
287
|
KISHANGANJ
|
RJ-273100412903900400/531352328
(टाेडिया)
|
2731004000NRG24260520230067918
|
26/05/2023
|
RASAL BAI
|
2731004WL001466
|
RASAL BAI
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985794078
|
|
MRS RASAL BAI
|
()
|
|
288
|
KISHANGANJ
|
RJ-273100412903900400/531352354
(टाेडिया)
|
2731004000NRG24260520230068537
|
26/05/2023
|
BINTOSH BAI
|
2731004WL001468
|
BINTOSH BAI
|
00415
|
SBIN0031489
|
1850
|
1850
|
Processed
|
31/05/2023
|
|
1985794081
|
|
MS VINTOSH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63050
|
63050
|
|
|
|
|
|
|
|
|
289
|
KISHANGANJ
|
RJ-273100412903899900/53135573
(टाेडिया)
|
2731004000NRG24260520230067457
|
26/05/2023
|
harisingh
|
2731004WL001464
|
harisingh
|
00468
|
UBIN0818054
|
185
|
185
|
Processed
|
31/05/2023
|
|
1985793963
|
|
harisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
290
|
KISHANGANJ
|
RJ-273100412903899800/531352754
(टाेडिया)
|
2731004000NRG24260520230068297
|
26/05/2023
|
Prakashi
|
2731004WL001467
|
Prakashi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1985794041
|
|
Prakashi
|
()
|
|
291
|
KISHANGANJ
|
RJ-273100412903899800/53135304
(टाेडिया)
|
2731004000NRG24260520230068341
|
26/05/2023
|
gajanand
|
2731004WL001467
|
gajanand
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1985794047
|
|
gajanand
|
()
|
|
292
|
KISHANGANJ
|
RJ-273100412903900300/531352836
(टाेडिया)
|
2731004000NRG24260520230067896
|
26/05/2023
|
manju bai
|
2731004WL001466
|
manju bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
1985794046
|
|
manju bai
|
()
|
|
293
|
KISHANGANJ
|
RJ-273100412903900400/2140835
(टाेडिया)
|
2731004000NRG24260520230068503
|
26/05/2023
|
Laljiram
|
2731004WL001468
|
Laljiram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Rejected
|
31/05/2023
|
|
1985794042
|
No Such Account
|
|
|
|
294
|
KISHANGANJ
|
RJ-273100412903900400/2143586
(टाेडिया)
|
2731004000NRG24260520230067638
|
26/05/2023
|
ramdyal
|
2731004WL001465
|
ramdyal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985794045
|
|
ramdyal
|
()
|
|
295
|
KISHANGANJ
|
RJ-273100412903900400/2143860
(टाेडिया)
|
2731004000NRG24260520230067486
|
26/05/2023
|
soda bai
|
2731004WL001464
|
soda bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
1985794043
|
|
soda bai
|
()
|
|
296
|
KISHANGANJ
|
RJ-273100412903900400/2143875
(टाेडिया)
|
2731004000NRG24260520230067488
|
26/05/2023
|
kadu
|
2731004WL001464
|
kadu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1985794044
|
|
kadu
|
()
|
|
297
|
KISHANGANJ
|
RJ-273100412903900400/531352912
(टाेडिया)
|
2731004000NRG24260520230067502
|
26/05/2023
|
JESYA
|
2731004WL001464
|
JESYA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985794048
|
|
JESYA
|
()
|
|
298
|
KISHANGANJ
|
RJ-273100412903900400/531352912
(टाेडिया)
|
2731004000NRG24260520230067503
|
26/05/2023
|
RADHA
|
2731004WL001464
|
RADHA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
01/06/2023
|
|
1985794049
|
|
RADHA
|
()
|
|
299
|
KISHANGANJ
|
RJ-273100412903900400/531352913
(टाेडिया)
|
2731004000NRG24260520230068582
|
26/05/2023
|
mano
|
2731004WL001468
|
mano
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
1985794057
|
|
mano
|
()
|
|
300
|
KISHANGANJ
|
RJ-273100412903900400/531352913
(टाेडिया)
|
2731004000NRG24260520230068581
|
26/05/2023
|
omprakash
|
2731004WL001468
|
omprakash
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
01/06/2023
|
|
1985794058
|
|
omprakash
|
()
|
|
301
|
KISHANGANJ
|
RJ-273100412903900400/531352914
(टाेडिया)
|
2731004000NRG24260520230068584
|
26/05/2023
|
krishna
|
2731004WL001468
|
krishna
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
01/06/2023
|
|
1985794060
|
|
krishna
|
()
|
|
302
|
KISHANGANJ
|
RJ-273100412903900400/53137293
(टाेडिया)
|
2731004000NRG24260520230067679
|
26/05/2023
|
surendra
|
2731004WL001465
|
surendra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
1985794059
|
|
surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21765
|
21765
|
|
|
|
|
|
|
|
|
303
|
KISHANGANJ
|
RJ-273100412903900400/2142413
(टाेडिया)
|
2731004000NRG24260520230067525
|
26/05/2023
|
dileep gocher
|
2731004WL001465
|
dileep gocher
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794055
|
|
dileep gocher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
304
|
KISHANGANJ
|
RJ-273100412903900400/2142243-A
(टाेडिया)
|
2731004000NRG24260520230067479
|
26/05/2023
|
Chameli
|
2731004WL001464
|
Chameli
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985794107
|
|
Chameli
|
()
|
|
305
|
KISHANGANJ
|
RJ-273100412903900400/2142243-A
(टाेडिया)
|
2731004000NRG24260520230067478
|
26/05/2023
|
Dayaram
|
2731004WL001464
|
Dayaram
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985794106
|
|
Dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421196
|
421196
|
|
|
|
|
|
|
|